Billed Entity:
132214
NORTHEASTERN IOWA REG LIB SYS
FRN:
618733
Funding Year:
2001
470#:
847430000304128
471#:
241894
SPIN:
143002029
Shell Rock Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$312.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
52
52
Requested Amount:
$312.00
$312.00